1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.489951   Contract reference FEDA-2020-00056   Contract description: FEDA-DAF-CM-2020-0019   Type of Contract Services   Contract Start: 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2020-0019   Request Title Servicio de Transporte   Description Servicio de Transporte   Business Operation Transportación   Reply Reference TURISTRANS... FEDA-DAF-CM-2020-0019   Type of Contract ServicesDominicana   Contract Value 490,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 0.00 0.00 500,000.00 490,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de Transporte 1 UD 500,000 490,000 490,000.00 0.00 0.00 0.00 500,000.00 490,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.pdf Download orden de compra transporte.pdf orden de compra transporte.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 98,000.00  DOP Enero 2021 2   Segundo Pago 98,000.00  DOP Febrero 2021 3   Tercer Pago 98,000.00  DOP Marzo 2021 4   Cuarto Pago 98,000.00  DOP Abril 2021 5   Quinto Pago 98,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0051 1 490,000.00  DOP Vencido Certificado Cuota Compromiso.pdf